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FFRI Security, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4.2 times, Oct-Dec Ordinary Profit Increases by 46%
3692 FFRI Security, Inc. 【J-GAAP】
Earnings ReportFFRI Security, Inc. <3692> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 4.2 times that of the same period last year, reaching 943 million yen. Progress toward the full-year plan of 964 million yen was 97.8%, also surpassing the five-year average of 27.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 96.8% from the same period last year to 21 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 46.4% from the same period last year, reaching 369 million yen. The operating profit margin rose from 26.1% in the same period last year to 33.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 1,656 | 227 | 240 | 174 | 22.1 | 44.4 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 1,838 | 194 | 224 | 173 | 21.9 | 25.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 2,885 | 904 | 943 | 726 | 91.8 | 97.8 | Feb 12, 2026 | J-GAAP |
| YoY | +57.0% | +366.0% | +321.0% | +319.7% | +318.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,995 | 830 | 908 | 720 | 91.0 | 14 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,434 | 366 | 390 | 274 | 34.6 | 14 | Nov 13, 2025 | J-GAAP |
| YoY | +22.0% | -55.9% | -57.0% | -61.9% | -61.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,446 | 497 | 540 | 432 | 54.6 | 10 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 3,039 | 817 | 880 | 687 | 86.9 | 14 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 4,260 | 914 | 964 | 715 | 90.4 | 14 | May 14, 2025 | J-GAAP |
| YoY | +40.2% | +11.9% | +9.5% | +4.1% | +4.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 794 | 207 | 252 | 206 | 26.1 | 26.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,201 | 623 | 656 | 514 | 65.0 | 51.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 896 | 264 | 260 | 196 | 24.8 | 29.5 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 930 | 284 | 314 | 245 | 31.0 | 30.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,059 | 356 | 369 | 285 | 36.1 | 33.6 | Feb 12, 2026 | J-GAAP |
| YoY | +33.4% | +72.0% | +46.4% | +38.3% | +38.1% |
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